Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:01:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_190523APB_FTO_33582
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 WARORA MH-29-003-019-001/374142
(BORGAON(DE)) 		1829003000NRG24190520230042744 19/05/2023 MAYA P JIVTHODE 1829003WL002935 MAYA P JIVTHODE 00048 BKID0009607 1911 1911 Processed 25/05/2023 A145230008194 MAYA PRAKASH JIVATODE INDUSIND BANK(607189)
2 WARORA MH-29-003-019-002/375427
(BORGAON(DE)) 		1829003000NRG24190520230042747 19/05/2023 KAMALA DILIP JIVTODE 1829003WL002935 KAMALA DILIP JIVTODE 00048 BKID0009607 1911 1911 Processed 25/05/2023 A145230008187 KAMALA DILIP JIVATODE INDUSIND BANK(607189)
SubTotal 3822 3822
3 WARORA MH-29-003-008-001/374585
(JALKA) 		1829003000NRG24190520230042457 19/05/2023 Mahadeo Barku Meshram 1829003WL002894 Mahadeo Barku Meshram 00048 BKID0009618 1911 1911 Processed 25/05/2023 A145230008192 MR MAHADEO BARKU MESHRAM STATE BANK OF INDIA(508548)
4 WARORA MH-29-003-008-001/377608
(JALKA) 		1829003000NRG24190520230042458 19/05/2023 DEVANAND CHAMPAT WAGHE 1829003WL002894 DEVANAND CHAMPAT WAGHE 00048 BKID0009618 1911 1911 Processed 25/05/2023 A145230008188 DEVANAND CHAMPAT WAGHE INDIA POST PAYMENTS BANK LIMITED(508528)
5 WARORA MH-29-003-008-002/374233
(JALKA) 		1829003000NRG24190520230042459 19/05/2023 Chandrakanata Lathari Ghargate 1829003WL002894 Chandrakanata Lathari Ghargate 00048 BKID0009618 1911 1911 Processed 25/05/2023 A145230008190 CHANDRAKANT LATARI GARGHATE BANK OF INDIA(508505)
6 WARORA MH-29-003-008-002/374249
(JALKA) 		1829003000NRG24190520230042460 19/05/2023 Pravin Mahadev Ghargate 1829003WL002894 Pravin Mahadev Ghargate 00048 BKID0009618 1911 1911 Processed 25/05/2023 A145230008189 PRAVIN MAHADEV GARGHATE IDBI BANK(607095)
7 WARORA MH-29-003-008-003/377576
(JALKA) 		1829003000NRG24190520230042466 19/05/2023 Vitthal Shamrao Dhole 1829003WL002895 Vitthal Shamrao Dhole 00048 BKID0009618 1911 1911 Processed 25/05/2023 A145230008193 VITTHAL SHAMRAO DHOLE BANK OF INDIA(508505)
SubTotal 9555 9555
8 WARORA MH-29-003-062-003/377031
(AABAMAKTA) 		1829003000NRG24190520230042538 19/05/2023 Abhay Sanjay Dhok 1829003WL002904 Abhay Sanjay Dhok 00051 MAHB0000180 273 273 Processed 25/05/2023 A145230008173 Master Abhay Sanjay Dhok BANK OF MAHARASHTRA(607387)
SubTotal 273 273
9 WARORA MH-29-003-008-002/377588
(JALKA) 		1829003000NRG24190520230042461 19/05/2023 AKASH KISAN KUMARE 1829003WL002894 AKASH KISAN KUMARE 00051 MAHB0000262 1911 1911 Processed 25/05/2023 A145230008166 Mr. AKASH KISANRAO KUMRE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
10 WARORA MH-29-003-053-001/365103
(TADGAVHAN) 		1829003000NRG24190520230042415 19/05/2023 Bebi Ganpat Atram 1829003WL002888 Bebi Ganpat Atram 00051 MAHB0000985 1365 1365 Processed 25/05/2023 A145230008177 Mrs. BEBI GANPAT ATRAM BANK OF MAHARASHTRA(607387)
11 WARORA MH-29-003-053-001/365314
(TADGAVHAN) 		1829003000NRG24190520230042758 19/05/2023 SHAMRAV KAVDU SAVARKAR 1829003WL002939 SHAMRAV KAVDU SAVARKAR 00051 MAHB0000985 1638 1638 Processed 25/05/2023 A145230008168 SHAMRAO KAWDU SARVAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
12 WARORA MH-29-003-053-001/365340
(TADGAVHAN) 		1829003000NRG24190520230042416 19/05/2023 Payal Mahesh Dakhare 1829003WL002888 Payal Mahesh Dakhare 00051 MAHB0000985 1092 1092 Processed 25/05/2023 A145230008169 Miss. PAYAL BABAN KSHIRSAGAR BANK OF MAHARASHTRA(607387)
13 WARORA MH-29-003-053-001/365343
(TADGAVHAN) 		1829003000NRG24190520230042417 19/05/2023 Shankar Namdev Ladkhe 1829003WL002888 Shankar Namdev Ladkhe 00051 MAHB0000985 1092 1092 Processed 25/05/2023 A145230008167 Mr. SHANKAR NAMDEO LADKE BANK OF MAHARASHTRA(607387)
14 WARORA MH-29-003-053-001/365504
(TADGAVHAN) 		1829003000NRG24190520230042418 19/05/2023 UJWALA VITTHAL RAHUT 1829003WL002888 UJWALA VITTHAL RAHUT 00051 MAHB0000985 1365 1365 Processed 25/05/2023 A145230008176 Mrs. Ujval Vitthal Raut BANK OF MAHARASHTRA(607387)
15 WARORA MH-29-003-053-001/365504
(TADGAVHAN) 		1829003000NRG24190520230042759 19/05/2023 VITTHAL RAMAJI RAHUT 1829003WL002939 VITTHAL RAMAJI RAHUT 00051 MAHB0000985 1628 1628 Processed 25/05/2023 A145230008172 Mr. VITTHAL RAMAJI RAUT BANK OF MAHARASHTRA(607387)
16 WARORA MH-29-003-053-002/365201
(TADGAVHAN) 		1829003000NRG24190520230042419 19/05/2023 Kavita Devidas Dadamal 1829003WL002888 Kavita Devidas Dadamal 00051 MAHB0000985 1365 1365 Processed 25/05/2023 A145230008206 Mrs. KAVITA DEVIDAS DADMAL BANK OF MAHARASHTRA(607387)
17 WARORA MH-29-003-053-002/365494
(TADGAVHAN) 		1829003000NRG24190520230042760 19/05/2023 PANDHARI BHAURAO MAGARE 1829003WL002939 PANDHARI BHAURAO MAGARE 00051 MAHB0000985 1632 1632 Processed 25/05/2023 A145230008170 Mr. PANDHARI BHAURAO MAGRE BANK OF MAHARASHTRA(607387)
18 WARORA MH-29-003-053-002/365494
(TADGAVHAN) 		1829003000NRG24190520230042420 19/05/2023 VACHALA PANDHARI MAGARE 1829003WL002888 VACHALA PANDHARI MAGARE 00051 MAHB0000985 1365 1365 Processed 25/05/2023 A145230008174 Mrs. Vachala Pandhari Magare BANK OF MAHARASHTRA(607387)
19 WARORA MH-29-003-053-002/365511
(TADGAVHAN) 		1829003000NRG24190520230042761 19/05/2023 GANPAT BHAGWAN SATPUTE 1829003WL002939 GANPAT BHAGWAN SATPUTE 00051 MAHB0000985 1622 1622 Processed 25/05/2023 A145230008171 Mr. GANPAT BHAGWAN SATPUTE BANK OF MAHARASHTRA(607387)
20 WARORA MH-29-003-053-002/365511
(TADGAVHAN) 		1829003000NRG24190520230042421 19/05/2023 INDIRA GANPAT SATPUTE 1829003WL002888 INDIRA GANPAT SATPUTE 00051 MAHB0000985 1365 1365 Processed 25/05/2023 A145230008175 Mrs. Indirabai Ganpat Satpute BANK OF MAHARASHTRA(607387)
21 WARORA MH-29-003-053-002/365523
(TADGAVHAN) 		1829003000NRG24190520230042422 19/05/2023 PRIYANKA PRAMOD KHADSANG 1829003WL002888 PRIYANKA PRAMOD KHADSANG 00051 MAHB0000985 1365 1365 Processed 25/05/2023 A145230008148 PRIYANKA SHRAWA JAMBHULE BANK OF INDIA(508505)
SubTotal 16894 16894
22 WARORA MH-29-003-062-003/376975
(AABAMAKTA) 		1829003000NRG24190520230042534 19/05/2023 Dnyaneshwar Chindhu Koychade 1829003WL002904 Dnyaneshwar Chindhu Koychade 00051 MAHB0001005 1434 1434 Processed 25/05/2023 A145230008147 Mr. DNYANESHWAR CHINDHU KOYCHADE BANK OF MAHARASHTRA(607387)
SubTotal 1434 1434
23 WARORA MH-29-003-008-001/373994
(JALKA) 		1829003000NRG24190520230042456 19/05/2023 baban shankar garghate 1829003WL002894 baban shankar garghate 00114 YESB0CDC021 1911 1911 Processed 25/05/2023 A145230008128 BABANRAO SHANKARRAO GARGHATE BANK OF INDIA(508505)
SubTotal 1911 1911
24 WARORA MH-29-003-070-001/378328
(KHENJAI) 		1829003000NRG24190520230042755 19/05/2023 Shalu Punslik Ghajbe 1829003WL002938 Shalu Punslik Ghajbe 00114 YESB0CDC038 1365 1365 Processed 25/05/2023 A145230008219 Mrs. SHALU PUNDLIK GAJABHE INDIAN BANK(607105)
SubTotal 1365 1365
25 WARORA MH-29-003-019-001/375473
(BORGAON(DE)) 		1829003000NRG24190520230042745 19/05/2023 LATARI NATTHUJI NANNAWARE 1829003WL002935 LATARI NATTHUJI NANNAWARE 00114 YESB0CDC041 1911 1911 Processed 25/05/2023 A145230008129 LATARI NATTHUJI NANNAWRE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
26 WARORA MH-29-003-019-002/375427
(BORGAON(DE)) 		1829003000NRG24190520230042746 19/05/2023 DILIP SUKHADEV JIVTODE 1829003WL002935 DILIP SUKHADEV JIVTODE 00114 YESB0CDC041 1911 1911 Processed 25/05/2023 A145230008130 DILIP SUKHADEO JIVTODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 3822 3822
27 WARORA MH-29-003-062-001/374490
(AABAMAKTA) 		1829003000NRG24190520230042514 19/05/2023 Badhiram Bapurao Kumare 1829003WL002904 Badhiram Bapurao Kumare 00114 YESB0CDC046 2191 2191 Processed 25/05/2023 A145230008143 BALIRAM BAPURAO KUMBHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
28 WARORA MH-29-003-062-001/374640
(AABAMAKTA) 		1829003000NRG24190520230042515 19/05/2023 Maya Natthu Lonari 1829003WL002904 Maya Natthu Lonari 00114 YESB0CDC046 2126 2126 Processed 25/05/2023 A145230008209 MAYA NATHU LONARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
29 WARORA MH-29-003-062-001/374778
(AABAMAKTA) 		1829003000NRG24190520230042516 19/05/2023 Kavdhu Govinda Waghe 1829003WL002904 Kavdhu Govinda Waghe 00114 YESB0CDC046 1816 1816 Processed 25/05/2023 A145230008144 KAVADU GOVINDA WAGHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
30 WARORA MH-29-003-062-001/374855
(AABAMAKTA) 		1829003000NRG24190520230042517 19/05/2023 Ambadas Suryabhan Ramteke 1829003WL002904 Ambadas Suryabhan Ramteke 00114 YESB0CDC046 1145 1145 Processed 25/05/2023 A145230008135 AMBADAS SURYABHAN RAMATEKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
31 WARORA MH-29-003-062-001/374869
(AABAMAKTA) 		1829003000NRG24190520230042518 19/05/2023 Vitthal Govinda Wage 1829003WL002904 Vitthal Govinda Wage 00114 YESB0CDC046 2114 2114 Processed 25/05/2023 A145230008145 VITTHAL GOVINDA WAGHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
32 WARORA MH-29-003-062-001/377014
(AABAMAKTA) 		1829003000NRG24190520230042430 19/05/2023 Bhaskar Doma gatade 1829003WL002890 Bhaskar Doma gatade 00114 YESB0CDC046 1911 1911 Processed 25/05/2023 A145230008134 BHASKAR DOMAJI GATADE & KALAWATI BHASKA VIDHARBHA KOKAN GRAMIN BANK(508516)
33 WARORA MH-29-003-062-001/377014
(AABAMAKTA) 		1829003000NRG24190520230042429 19/05/2023 Kalavathi Bashakar Ghade 1829003WL002890 Kalavathi Bashakar Ghade 00114 YESB0CDC046 1911 1911 Processed 25/05/2023 A145230008146 KALAWATI BHASKAR GATADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
34 WARORA MH-29-003-062-001/377091
(AABAMAKTA) 		1829003000NRG24190520230042431 19/05/2023 Mahadev Kavadu Ghugare 1829003WL002890 Mahadev Kavadu Ghugare 00114 YESB0CDC046 1911 1911 Processed 25/05/2023 A145230008137 MAHADEV KAVADU GHUGARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
35 WARORA MH-29-003-062-002/374492
(AABAMAKTA) 		1829003000NRG24190520230042520 19/05/2023 Ashok Somaji Kamatkar 1829003WL002904 Ashok Somaji Kamatkar 00114 YESB0CDC046 2258 2258 Processed 25/05/2023 A145230008132 TARABAI ASHOK KAMATKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
36 WARORA MH-29-003-062-002/374807
(AABAMAKTA) 		1829003000NRG24190520230042521 19/05/2023 DIPAK D KOBDHAGHADE 1829003WL002904 DIPAK D KOBDHAGHADE 00114 YESB0CDC046 1700 1700 Processed 25/05/2023 A145230008210 DIPAK DADAJI KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
37 WARORA MH-29-003-062-002/374824
(AABAMAKTA) 		1829003000NRG24190520230042522 19/05/2023 Sunita M Borkar 1829003WL002904 Sunita M Borkar 00114 YESB0CDC046 2052 2052 Processed 25/05/2023 A145230008216 SUNITA MANOHAR BORAKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
38 WARORA MH-29-003-062-002/374825
(AABAMAKTA) 		1829003000NRG24190520230042523 19/05/2023 S B Shirirame 1829003WL002904 S B Shirirame 00114 YESB0CDC046 1644 1644 Processed 25/05/2023 A145230008217 SATYAFULA BHIMARAO SHRIRAME THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
39 WARORA MH-29-003-062-002/374827
(AABAMAKTA) 		1829003000NRG24190520230042524 19/05/2023 KUSHAL R DHONE 1829003WL002904 KUSHAL R DHONE 00114 YESB0CDC046 1634 1634 Processed 25/05/2023 A145230008136 Shri KHUSHAL RAGHUNATH DHONE INDIAN BANK(607105)
40 WARORA MH-29-003-062-002/374839
(AABAMAKTA) 		1829003000NRG24190520230042433 19/05/2023 ASMITA VISHWANATH DHONE 1829003WL002890 ASMITA VISHWANATH DHONE 00114 YESB0CDC046 1911 1911 Processed 25/05/2023 A145230008141 ASMITA VISHWANATH DHONE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
41 WARORA MH-29-003-062-002/374880
(AABAMAKTA) 		1829003000NRG24190520230042525 19/05/2023 Sunil Dadaji Khobraghade 1829003WL002904 Sunil Dadaji Khobraghade 00114 YESB0CDC046 2258 2258 Processed 25/05/2023 A145230008207 SUNIL DADAJI KHOBRAGADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
42 WARORA MH-29-003-062-002/374887
(AABAMAKTA) 		1829003000NRG24190520230042526 19/05/2023 RAJESHWAR SAKARAM GAURKAR 1829003WL002904 RAJESHWAR SAKARAM GAURKAR 00114 YESB0CDC046 2040 2040 Processed 25/05/2023 A145230008142 RAJESHWAR SAKHARAM GAURKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
43 WARORA MH-29-003-062-002/375015
(AABAMAKTA) 		1829003000NRG24190520230042434 19/05/2023 Purnachandra Hari Sawankar 1829003WL002890 Purnachandra Hari Sawankar 00114 YESB0CDC046 1911 1911 Processed 25/05/2023 A145230008218 PURNACHANDRA HARI SAWANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 WARORA MH-29-003-062-002/376885
(AABAMAKTA) 		1829003000NRG24190520230042435 19/05/2023 JIVAN MAHADEV FURKUDE 1829003WL002890 JIVAN MAHADEV FURKUDE 00114 YESB0CDC046 1911 1911 Processed 25/05/2023 A145230008131 Mr. JIVAN MAHADEO FURKUDE INDIAN BANK(607105)
45 WARORA MH-29-003-062-003/374796
(AABAMAKTA) 		1829003000NRG24190520230042528 19/05/2023 Rama Patru Sarpate 1829003WL002904 Rama Patru Sarpate 00114 YESB0CDC046 1135 1135 Processed 25/05/2023 A145230008138 RAMA PATRU SARPATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
46 WARORA MH-29-003-062-003/374796
(AABAMAKTA) 		1829003000NRG24190520230042529 19/05/2023 Rekha Rama Sarpate 1829003WL002904 Rekha Rama Sarpate 00114 YESB0CDC046 1127 1127 Processed 25/05/2023 A145230008214 REKHA RAMU SARAPATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
47 WARORA MH-29-003-062-003/374816
(AABAMAKTA) 		1829003000NRG24190520230042530 19/05/2023 Aruna Arvind Ramteke 1829003WL002904 Aruna Arvind Ramteke 00114 YESB0CDC046 282 282 Processed 25/05/2023 A145230008133 ARUNA ARVIND RAMTEKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
48 WARORA MH-29-003-062-003/374942
(AABAMAKTA) 		1829003000NRG24190520230042532 19/05/2023 vanita Vasanta Gajbhe 1829003WL002904 vanita Vasanta Gajbhe 00114 YESB0CDC046 1380 1380 Processed 25/05/2023 A145230008208 WANITA VASANTA GAJBHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
49 WARORA MH-29-003-062-003/374942
(AABAMAKTA) 		1829003000NRG24190520230042531 19/05/2023 Vasanta Mahadeo Gajbhe 1829003WL002904 Vasanta Mahadeo Gajbhe 00114 YESB0CDC046 1372 1372 Processed 25/05/2023 A145230008211 WASANTA MAHADEO GAJABHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
50 WARORA MH-29-003-062-003/375098
(AABAMAKTA) 		1829003000NRG24190520230042533 19/05/2023 Laxmi Ganpat Gajbhe 1829003WL002904 Laxmi Ganpat Gajbhe 00114 YESB0CDC046 1128 1128 Processed 25/05/2023 A145230008139 LAXMI GANPAT GAJBHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
51 WARORA MH-29-003-062-003/377019
(AABAMAKTA) 		1829003000NRG24190520230042536 19/05/2023 Sanjay Suryabhan Gajbhe 1829003WL002904 Sanjay Suryabhan Gajbhe 00114 YESB0CDC046 1262 1262 Processed 25/05/2023 A145230008215 SANJAY SURYABHAN GAJABHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
52 WARORA MH-29-003-062-003/377019
(AABAMAKTA) 		1829003000NRG24190520230042537 19/05/2023 Varsha Sanjay Gajbhe 1829003WL002904 Varsha Sanjay Gajbhe 00114 YESB0CDC046 1254 1254 Processed 25/05/2023 A145230008212 VARSHA SANJAY GAJABHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
53 WARORA MH-29-003-062-003/377037
(AABAMAKTA) 		1829003000NRG24190520230042539 19/05/2023 Ramdas M Nannaware 1829003WL002904 Ramdas M Nannaware 00114 YESB0CDC046 1642 1642 Processed 25/05/2023 A145230008213 Mr. RAMDAS MAROTI NANNAWARE INDIAN BANK(607105)
SubTotal 45026 45026
54 WARORA MH-29-003-062-001/375163
(AABAMAKTA) 		1829003000NRG24190520230042427 19/05/2023 Shankar Baba Shedame 1829003WL002890 Shankar Baba Shedame 00152 HDFC0003196 1911 1911 Processed 25/05/2023 A145230008164 MR SHANKAR BABA SHEDAME STATE BANK OF INDIA(508548)
SubTotal 1911 1911
55 WARORA MH-29-003-062-001/374778
(AABAMAKTA) 		1829003000NRG24190520230042426 19/05/2023 Arjun Kawdu Waghe 1829003WL002890 Arjun Kawdu Waghe 00176 IDIB000S059 1911 1911 Processed 25/05/2023 A145230008180 Mr. ARJUN KAWADU WAGHE INDIAN BANK(607105)
56 WARORA MH-29-003-062-001/374869
(AABAMAKTA) 		1829003000NRG24190520230042519 19/05/2023 A V V 1829003WL002904 A V V 00176 IDIB000S059 2114 2114 Processed 25/05/2023 A145230008198 ARUNA VITTHAL WAGHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
57 WARORA MH-29-003-062-001/377107
(AABAMAKTA) 		1829003000NRG24190520230042432 19/05/2023 dipak laxman garghate 1829003WL002890 dipak laxman garghate 00176 IDIB000S059 1911 1911 Processed 25/05/2023 A145230008195 DIPAK LAXMAN GARAGHATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
58 WARORA MH-29-003-062-003/377037
(AABAMAKTA) 		1829003000NRG24190520230042540 19/05/2023 Bebi Ramdas Nannaware 1829003WL002904 Bebi Ramdas Nannaware 00176 IDIB000S059 1632 1632 Processed 25/05/2023 A145230008197 Mrs. BEBI RAMDAS NANNAWARE INDIAN BANK(607105)
59 WARORA MH-29-003-070-001/377340
(KHENJAI) 		1829003000NRG24190520230042579 19/05/2023 ARUN SHRIHARI DADAMAL 1829003WL002910 ARUN SHRIHARI DADAMAL 00176 IDIB000S059 1365 1365 Processed 25/05/2023 A145230008186 ARUN SHRIHARI DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
60 WARORA MH-29-003-070-001/377344
(KHENJAI) 		1829003000NRG24190520230042551 19/05/2023 lata yogesh kohale 1829003WL002907 lata yogesh kohale 00176 IDIB000S059 1365 1365 Processed 25/05/2023 A145230008184 Mrs. LATA YOGESH KOHALE INDIAN BANK(607105)
61 WARORA MH-29-003-070-001/377430
(KHENJAI) 		1829003000NRG24190520230042581 19/05/2023 Mandabai Prabhakar Datte 1829003WL002910 Mandabai Prabhakar Datte 00176 IDIB000S059 1365 1365 Processed 25/05/2023 A145230008223 Mrs. MANDA PRABHAKAR DATE INDIAN BANK(607105)
62 WARORA MH-29-003-070-001/377977
(KHENJAI) 		1829003000NRG24190520230042752 19/05/2023 Sangita Manoj Date 1829003WL002938 Sangita Manoj Date 00176 IDIB000S059 1365 1365 Rejected 25/05/2023 A145230008191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 WARORA MH-29-003-070-001/378302
(KHENJAI) 		1829003000NRG24190520230042753 19/05/2023 Bhagabai Hanumata Jadhaw 1829003WL002938 Bhagabai Hanumata Jadhaw 00176 IDIB000S059 1365 1365 Processed 25/05/2023 A145230008165 Smt. Bhagabai Hanumant Jadhav INDIAN BANK(607105)
64 WARORA MH-29-003-070-001/378326
(KHENJAI) 		1829003000NRG24190520230042754 19/05/2023 Chandrakala N Phohinkar 1829003WL002938 Chandrakala N Phohinkar 00176 IDIB000S059 1365 1365 Processed 25/05/2023 A145230008224 MS CHANDRAKLA NATTHUJI POINKAR STATE BANK OF INDIA(508548)
65 WARORA MH-29-003-070-001/378337
(KHENJAI) 		1829003000NRG24190520230042585 19/05/2023 Sangita Prashant Ambekar 1829003WL002910 Sangita Prashant Ambekar 00176 IDIB000S059 1365 1365 Processed 25/05/2023 A145230008222 Smt. Sangita Prashant Ambekar INDIAN BANK(607105)
66 WARORA MH-29-003-070-001/378457
(KHENJAI) 		1829003000NRG24190520230042587 19/05/2023 MANGALA GANGADHAR CHAUDHARI 1829003WL002910 MANGALA GANGADHAR CHAUDHARI 00176 IDIB000S059 1365 1365 Processed 25/05/2023 A145230008183 Mrs. MANGALA GANGADHAR CHAUDHARI INDIAN BANK(607105)
67 WARORA MH-29-003-070-001/378462
(KHENJAI) 		1829003000NRG24190520230042553 19/05/2023 Bebi Pravin Jambhule 1829003WL002907 Bebi Pravin Jambhule 00176 IDIB000S059 1638 1638 Processed 25/05/2023 A145230008182 Mrs. BEBI PRAVEEN JAMBHULE INDIAN BANK(607105)
68 WARORA MH-29-003-070-001/378464
(KHENJAI) 		1829003000NRG24190520230042757 19/05/2023 Pranali Sanjay Zade 1829003WL002938 Pranali Sanjay Zade 00176 IDIB000S059 1365 1365 Processed 25/05/2023 A145230008185 MISS PRANALI RAMKRUSHANA NARANAWARE STATE BANK OF INDIA(508548)
69 WARORA MH-29-003-073-001/369845
(CHARGAON(BU)) 		1829003000NRG24190520230042452 19/05/2023 Mangala Sadashiv Bhavne 1829003WL002893 Mangala Sadashiv Bhavne 00176 IDIB000S059 1911 1911 Processed 25/05/2023 A145230008221 Smt. Mangala Sadashiv Bawane INDIAN BANK(607105)
70 WARORA MH-29-003-083-001/377778
(DADAPUR) 		1829003000NRG24190520230043015 19/05/2023 Rago C Chahudre 1829003WL002955 Rago C Chahudre 00176 IDIB000S059 1911 1911 Processed 25/05/2023 A145230008220 Mr. RAGHO CHAMPAT CHOWDHARY INDIAN BANK(607105)
71 WARORA MH-29-003-083-001/377828
(DADAPUR) 		1829003000NRG24190520230043017 19/05/2023 Sangita Suresh Barekar 1829003WL002955 Sangita Suresh Barekar 00176 IDIB000S059 1911 1911 Processed 25/05/2023 A145230008196 Mrs. SANGITA SURESH BAREKAR INDIAN BANK(607105)
72 WARORA MH-29-003-083-001/377828
(DADAPUR) 		1829003000NRG24190520230043016 19/05/2023 SURESH N BAREKAR 1829003WL002955 SURESH N BAREKAR 00176 IDIB000S059 1911 1911 Processed 25/05/2023 A145230008178 Mr. SURESH NARAYAN BAREKAR INDIAN BANK(607105)
73 WARORA MH-29-003-083-001/377833
(DADAPUR) 		1829003000NRG24190520230043018 19/05/2023 Hansaraj Nimbaji Dongare 1829003WL002955 Hansaraj Nimbaji Dongare 00176 IDIB000S059 1911 1911 Processed 25/05/2023 A145230008181 Mr. HANSRAJ NIMBAJI DONGARE INDIAN BANK(607105)
74 WARORA MH-29-003-083-001/378364
(DADAPUR) 		1829003000NRG24190520230043019 19/05/2023 KUNAL HANSARAJ DONGARE 1829003WL002955 KUNAL HANSARAJ DONGARE 00176 IDIB000S059 1911 1911 Processed 25/05/2023 A145230008179 Mr. KRUNAL HANSARAJ DONGARE INDIAN BANK(607105)
SubTotal 32957 32957
75 WARORA MH-29-003-008-001/373725
(JALKA) 		1829003000NRG24190520230042454 19/05/2023 harendra KIshan Dorkande 1829003WL002894 harendra KIshan Dorkande 00415 SBIN0000501 1911 1911 Processed 25/05/2023 A145230008149 MR HANESH KISAN DORKHANDE STATE BANK OF INDIA(508548)
76 WARORA MH-29-003-008-001/373725
(JALKA) 		1829003000NRG24190520230042455 19/05/2023 VANDANA HANESH DORKHANDE 1829003WL002894 VANDANA HANESH DORKHANDE 00415 SBIN0000501 1911 1911 Processed 25/05/2023 A145230008150 MRS VANDANA HANESH DORKHANDE STATE BANK OF INDIA(508548)
77 WARORA MH-29-003-010-001/373572
(AASHI) 		1829003000NRG24190520230042451 19/05/2023 MAYA SUNIL MESHRAM 1829003WL002892 MAYA SUNIL MESHRAM 00415 SBIN0000501 1911 1911 Processed 25/05/2023 A145230008205 MS MAYA SUNIL MESHRAM STATE BANK OF INDIA(508548)
78 WARORA MH-29-003-076-001/364295
(BHENDALA (Warora)) 		1829003000NRG24190520230042423 19/05/2023 AJANA WASUDEV KHHANDEKAR 1829003WL002889 AJANA WASUDEV KHHANDEKAR 00415 SBIN0000501 1638 1638 Processed 25/05/2023 A145230008154 MS ANJANA WASUDEV KHANDEKAR STATE BANK OF INDIA(508548)
SubTotal 7371 7371
79 WARORA MH-29-003-062-003/374783
(AABAMAKTA) 		1829003000NRG24190520230042527 19/05/2023 vanita waman kolhe 1829003WL002904 vanita waman kolhe 00415 SBIN0009378 846 846 Processed 25/05/2023 A145230008151 MR WANITA WAMAN KOLHE STATE BANK OF INDIA(508548)
80 WARORA MH-29-003-062-003/376975
(AABAMAKTA) 		1829003000NRG24190520230042535 19/05/2023 Sharda Dnyaneshwar Koychade 1829003WL002904 Sharda Dnyaneshwar Koychade 00415 SBIN0009378 1424 1424 Processed 25/05/2023 A145230008153 Master. MAHADEO DNYANESHWAR KOYCHADE INDIAN BANK(607105)
81 WARORA MH-29-003-062-003/377142
(AABAMAKTA) 		1829003000NRG24190520230042541 19/05/2023 MAYA KAVDU KOLE 1829003WL002904 MAYA KAVDU KOLE 00415 SBIN0009378 1145 1145 Processed 25/05/2023 A145230008152 MR KAWADU BISAN KOLHE STATE BANK OF INDIA(508548)
SubTotal 3415 3415
82 WARORA MH-29-003-010-001/373572
(AASHI) 		1829003000NRG24190520230042450 19/05/2023 Sunil Ajabrao Meshram 1829003WL002892 Sunil Ajabrao Meshram 00540 BKID0WAINGB 1911 1911 Processed 25/05/2023 A145230008162 SUNIL AJABRAO MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
83 WARORA MH-29-003-070-001/377335
(KHENJAI) 		1829003000NRG24190520230042634 19/05/2023 Chandrakala Shankar Dadamal 1829003WL002921 Chandrakala Shankar Dadamal 00540 BKID0WAINGB 330 330 Processed 25/05/2023 A145230008204 SHANKAR SHRIHARI DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
84 WARORA MH-29-003-070-001/377395
(KHENJAI) 		1829003000NRG24190520230042580 19/05/2023 Vinayak Mahadev Bhavne 1829003WL002910 Vinayak Mahadev Bhavne 00540 BKID0WAINGB 1365 1365 Processed 25/05/2023 A145230008202 MRS VINAYAK MAHADEV BAVNE STATE BANK OF INDIA(508548)
85 WARORA MH-29-003-070-001/377976
(KHENJAI) 		1829003000NRG24190520230042583 19/05/2023 Suresh R Devarkar 1829003WL002910 Suresh R Devarkar 00540 BKID0WAINGB 1365 1365 Processed 25/05/2023 A145230008203 SURESH RAMRAO DEVKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
86 WARORA MH-29-003-070-001/377983
(KHENJAI) 		1829003000NRG24190520230042635 19/05/2023 Rahul Sitaram Gayakwad 1829003WL002921 Rahul Sitaram Gayakwad 00540 BKID0WAINGB 1851 1851 Processed 25/05/2023 A145230008199 RAHUL SITARAM GAYAKWAD & NUTAN RAHUL GA VIDHARBHA KOKAN GRAMIN BANK(508516)
87 WARORA MH-29-003-070-001/377985
(KHENJAI) 		1829003000NRG24190520230042584 19/05/2023 Harishchandra Janardhan Buradkar 1829003WL002910 Harishchandra Janardhan Buradkar 00540 BKID0WAINGB 1365 1365 Processed 25/05/2023 A145230008163 HARISHCHNDRA JANARDHAN BURADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
88 WARORA MH-29-003-070-001/378303
(KHENJAI) 		1829003000NRG24190520230042552 19/05/2023 PRATIBHA PRAMOD GADMADE 1829003WL002907 PRATIBHA PRAMOD GADMADE 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230008156 MS PRATIBHA PRAMOD GADMALE STATE BANK OF INDIA(508548)
89 WARORA MH-29-003-070-001/378331
(KHENJAI) 		1829003000NRG24190520230042637 19/05/2023 indira rajeshwar gajabhe 1829003WL002921 indira rajeshwar gajabhe 00540 BKID0WAINGB 1760 1760 Processed 25/05/2023 A145230008158 INDIRA RAJESHWAR GAJABHE VIDHARBHA KOKAN GRAMIN BANK(508516)
90 WARORA MH-29-003-070-001/378331
(KHENJAI) 		1829003000NRG24190520230042636 19/05/2023 rajeshwar patru gajbhe 1829003WL002921 rajeshwar patru gajbhe 00540 BKID0WAINGB 1770 1770 Processed 25/05/2023 A145230008157 RAJESHWAR PATRUJI GAJABHE VIDHARBHA KOKAN GRAMIN BANK(508516)
91 WARORA MH-29-003-070-001/378467
(KHENJAI) 		1829003000NRG24190520230042554 19/05/2023 Priya Gajanan Poinkar 1829003WL002907 Priya Gajanan Poinkar 00540 BKID0WAINGB 546 546 Processed 25/05/2023 A145230008159 Mrs. PRIYA GAJANAN POHINKAR INDIAN BANK(607105)
92 WARORA MH-29-003-073-001/370039
(CHARGAON(BU)) 		1829003000NRG24190520230042453 19/05/2023 MADHUKAR VITHOBA BHOYAR 1829003WL002893 MADHUKAR VITHOBA BHOYAR 00540 BKID0WAINGB 1911 1911 Processed 25/05/2023 A145230008160 MADHUKAR VITHOBA BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
93 WARORA MH-29-003-076-001/364298
(BHENDALA (Warora)) 		1829003000NRG24190520230042424 19/05/2023 Gajanan M Mahakulkar 1829003WL002889 Gajanan M Mahakulkar 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230008201 Mr. GAJANAN MANIK MAHKULKAR INDIAN BANK(607105)
94 WARORA MH-29-003-076-001/364298
(BHENDALA (Warora)) 		1829003000NRG24190520230042425 19/05/2023 Savita G Mahakulkar 1829003WL002889 Savita G Mahakulkar 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230008200 Mrs. SAVITA GAJANAN MAHAKULKAR INDIAN BANK(607105)
95 WARORA MH-29-003-083-001/376730
(DADAPUR) 		1829003000NRG24190520230043014 19/05/2023 CHANDRAKALA SURESH GARATE 1829003WL002955 CHANDRAKALA SURESH GARATE 00540 BKID0WAINGB 1911 1911 Processed 25/05/2023 A145230008155 CHANDRAKALA SURESH GARATE VIDHARBHA KOKAN GRAMIN BANK(508516)
96 WARORA MH-29-003-083-001/378364
(DADAPUR) 		1829003000NRG24190520230043020 19/05/2023 SHAKUNTALA KUNAL DONGARE 1829003WL002955 SHAKUNTALA KUNAL DONGARE 00540 BKID0WAINGB 1911 1911 Processed 25/05/2023 A145230008161 MS SHAKUNTALA KUNAL DONGARE STATE BANK OF INDIA(508548)
SubTotal 22910 22910
97 WARORA MH-29-003-062-001/375278
(AABAMAKTA) 		1829003000NRG24190520230042428 19/05/2023 Pournima Ramkrishana Pohinkar 1829003WL002890 Pournima Ramkrishana Pohinkar 00733 YESB0CDC046 1911 1911 Processed 25/05/2023 A145230008140 PORNIMA RAMKRUSHAN POHINKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 1911 1911
Total 156488 156488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_190523APB_FTO_33582 Bank of India BKID0009607 WARORA 3822
2 WARORA MH1829003999_190523APB_FTO_33582 Bank of India BKID0009618 MADHELI 9555
3 WARORA MH1829003999_190523APB_FTO_33582 Bank of Maharastra MAHB0000180 CHIMUR 273
4 WARORA MH1829003999_190523APB_FTO_33582 Bank of Maharastra MAHB0000262 PANDHARKAWDA 1911
5 WARORA MH1829003999_190523APB_FTO_33582 Bank of Maharastra MAHB0000985 TEMURDA 16894
6 WARORA MH1829003999_190523APB_FTO_33582 Bank of Maharastra MAHB0001005 KORA 1434
7 WARORA MH1829003999_190523APB_FTO_33582 Distt.Central Coop.Bank YESB0CDC021 Madheli 1911
8 WARORA MH1829003999_190523APB_FTO_33582 Distt.Central Coop.Bank YESB0CDC038 SHEGAON 1365
9 WARORA MH1829003999_190523APB_FTO_33582 Distt.Central Coop.Bank YESB0CDC041 Temurda 3822
10 WARORA MH1829003999_190523APB_FTO_33582 Distt.Central Coop.Bank YESB0CDC046 Abamakta 45026
11 WARORA MH1829003999_190523APB_FTO_33582 HDFC Bank HDFC0003196 Waroda 1911
12 WARORA MH1829003999_190523APB_FTO_33582 Indian Bank IDIB000S059 SHEGAON 32957
13 WARORA MH1829003999_190523APB_FTO_33582 State Bank of India SBIN0000501 WARORA 7371
14 WARORA MH1829003999_190523APB_FTO_33582 State Bank of India SBIN0009378 SAORI BIDKAR 3415
15 WARORA MH1829003999_190523APB_FTO_33582 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 19634
16 WARORA MH1829003999_190523APB_FTO_33582 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Warora 3276
17 WARORA MH1829003999_190523APB_FTO_33582 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC046 THE CHANDRAPUR DCC BANK ABAMAKTA 1911

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